201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140277
B/L/Q:
00602 / 00002
Principal:
$0.00
Address:
292 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
292 TERRACE AVE.
L.Pay Date:
3/26/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,895.82 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1,895.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,895.82 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($1,895.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,858.46 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,858.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,909.40 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,909.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,907.70 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,907.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,088.53 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($2,088.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,945.91 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($1,945.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,798.18 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,798.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,798.19 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,798.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,623.41 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,623.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,845.73 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,845.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,361.79 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,361.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,361.80 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,361.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,329.53 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,329.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,383.87 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,383.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,366.89 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,366.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,366.89 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TAXES PAYMENT $0.00 ($1,366.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,609.70 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,609.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,242.94 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($1,242.94) $0.00 0 $0.00 E-CHECK
2020 3 7/16/2020 NSF CHK RVRSL $0.00 $1,242.94 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,242.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,307.46 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,307.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,307.46 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,307.46) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,351.60 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,351.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,351.61 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,351.61) $0.00 0 $0.00